Medical Management Plus LLC

The facility failed to ensure the record included documentation that the physician was notified when a visit was missed, and documentation that medication was administered in accordance with physician's orders.

The facility failed to ensure the patient received services in accordance with the plan of care.

The agency failed to ensure the delivery of services in accordance with the plan of care.

The agency failed to ensure the delivery of home health aide services in accordance with the plan of care.

The agency failed to develop basic policies or procedures on the documentation of prn (as-needed) doses and basic guidelines on nursing assessments of the patient.

The agency Governing Body failed to ensure the delivery of services in accordance with the physician-certified plan of care.

The agency failed to ensure the delivery of home health aide services in accordance with the plan of care.

For two of two patients (Patients # 5 and 7) who did not receive the therapy services as ordered by the physician for over three weeks, the agency failed to include in their Quality Assessment and Performance Improvement (QAPI) program, the root cause analysis of these omissions, and failed to…

The agency failed to develop basic policies or procedures on the documentation of prn (as-needed) doses, reconciliation and tracking of controlled substances and basic guidelines on nursing assessments of the patient.

The agency Governing Body failed to ensure the delivery of services in accordance with the physician-certified plan of care.

The agency failed to ensure the delivery of services in accordance with the plan of care.

The agency nurse failed to ensure medications and/or treatments were authorized by the physician.

The agency registered nurse/RN failed to coordinate the care and provide the patients with the necessary services.

The agency registered nurses/RN and/or physical therapists failed to provide the assessments or evaluations.

The agency professional staff failed to follow the physician-certified plan of care.

The agency professional staff failed to notify the physician and other healthcare practitioners of the patient's needs and the deviations from the plan of care.

The agency Administrator failed to ensure the delivery of services in accordance with the plan of care.

The agency Clinical Manager failed to ensure the coordination of care to meet the patient's needs.

The agency Clinical Manager failed to ensure the delivery of services in accordance with the plan of care.